Muster Roll No. : 15173	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 6349    Sanction Date : 22/06/2023
Work Code : 2404051/IF/11024285	Work Name : Cashew Plantaition 8.0 ha at Goili of Matiagarh G.P. (2404051/IF/11024285)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASHALOTA BEHERA(Wife) OR-04-051-015-007/26749 SC MATIAGARH P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL070416 Credited 09/11/2023   2 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL070416 Credited 09/11/2023   3 GURUBARI MOHANTA OR-04-051-015-009/26059 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL070416 Credited 09/11/2023   4 ISWAR CH. BANKIRA OR-04-051-015-007/26843 ST MATIAGARH P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL070416 Credited 09/11/2023   5 DHARMENDRA DAS(Self) OR-04-051-015-009/268438 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL070416 Credited 10/11/2023   6 GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL070416 Credited 09/11/2023   7 HAREKRUSHNA NAIK OR-04-051-015-009/8433-A ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL070416 Credited 10/11/2023   8 JANANI MOHANTA OR-04-051-015-009/8448 OTHER SINGARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051WL070416 Credited 09/11/2023   9 TIKESWARI NAIK OR-04-051-015-009/268275 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051WL070416 Credited 09/11/2023   10 GOBIND NAIK OR-04-051-015-009/8438 ST SINGARPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051WL070416 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 4266

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60